Purchase Orders Over €20,000 Q4 2021

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€21,764.45
31 Dec 2021	CIRCLE K IRELAND ENERGY LTD	FUELS	Purchase Order	€102,395.93
31 Dec 2021	CHESS DYNAMICS LTD	NAVAL SERVICE	Purchase Order	€65,000.00
31 Dec 2021	CHEMRING ENERGETICS UK LTD	ORDNANCE	Purchase Order	€137,720.94
31 Dec 2021	CHAPMAN FREEBORN AIRCHARTERING LTD	SERVICES/D ADMIN	Purchase Order	€426,000.00
31 Dec 2021	CENTIGON FRANCE SAS	TRANSPORT	Purchase Order	€20,188.00
31 Dec 2021	CENTIGON FRANCE SAS	TRANSPORT	Purchase Order	€222,700.00
31 Dec 2021	CBRNERGETICS LTD	ORDNANCE	Purchase Order	€89,170.00
31 Dec 2021	FIRE CARLOW COUNTY COUNCIL	ENGINEERING	Purchase Order	€20,971.46
31 Dec 2021	CALL US LTD	FOOTWEAR	Purchase Order	€44,162.00
31 Dec 2021	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	NAVAL SERVICE	Purchase Order	€26,165.00
31 Dec 2021	BUTLER TRANSTEST LTD T/A BUTLER TECHNOLOGIES	ELECTRICAL EQUIPMENT	Purchase Order	€71,162.00
31 Dec 2021	BROOKLYN ENGINEERING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€43,751.64
31 Dec 2021	BROOKLYN ENGINEERING SERVICES LTD	SERVICES/BUILDING	Purchase Order	€206,903.63
31 Dec 2021	BREHON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€46,650.00
31 Dec 2021	BREHON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€98,690.44
31 Dec 2021	BREHON CONSTRUCTION LTD	SERVICES/BUILDING	Purchase Order	€47,400.00
31 Dec 2021	BOURKE BUILDERS (BALLINA) LTD	SERVICES/BUILDING	Purchase Order	€55,826.00
31 Dec 2021	BORD GAIS ENERGY	FUELS	Purchase Order	€171,956.34
31 Dec 2021	BIRD CONTROL IRELAND LTD	AIR CORPS	Purchase Order	€21,232.50
31 Dec 2021	BUILDING BANDWIDTH TELECOMMUNICATIONS	SERVICES	Purchase Order	€72,462.03
31 Dec 2021	BUILDING BANDWIDTH TELECOMMUNICATIONS	SERVICES	Purchase Order	€115,186.75
31 Dec 2021	BALANCE LEISURE FITNESS LTD	TRAINING/EQUIPMENT	Purchase Order	€86,705.52
31 Dec 2021	B NEVIN CONTRACTING LTD T/A NEVIN CONSTRUCTION	SERVICES/BUILDING	Purchase Order	€48,007.66
31 Dec 2021	SPECIALTIES UNLTD	AIR CORPS AVIATION	Purchase Order	€44,884.83
31 Dec 2021	AVFUEL LTD	AIR CORPS	Purchase Order	€162,314.19
31 Dec 2021	AVFUEL LTD	AIR CORPS	Purchase Order	€187,842.57
31 Dec 2021	AVFUEL LTD	AIR CORPS	Purchase Order	€101,380.56
31 Dec 2021	ASHPINE CONSTRUCTION LTD T/A Q-WINDOWS & DOORS	SERVICES/BUILDING	Purchase Order	€30,000.00
31 Dec 2021	ANSELL JONES MARINE SERVICES LTD	NAVAL SERVICE	Purchase Order	€19,982.00
31 Dec 2021	AIRBUS HELICOPTERS UK LTD	AIR CORPS	Purchase Order	€36,340.00
31 Dec 2021	AIRBUS HELICOPTERS DEUTCHLAND GMBH	AIR CORPS	Purchase Order	€22,969.63
31 Dec 2021	AEM LTD	AIR CORPS	Purchase Order	€79,825.00
31 Dec 2021	D ADMIN ACCOUNTANT OFFICE OF PUBLIC WORKS	SERVICES	Purchase Order	€29,297.08
31 Dec 2021	ABBEYLAWN GARDEN PRODUCTS LTD	EQUITATION/SCHOOL	Purchase Order	€24,960.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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